[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 161 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16869 | 113.00 | 2023-07-24 | 87 | 2 | 6 | Actual |
| 701 | 234.00 | 2022-04-23 | 87 | 5 | 6 | Actual |
| 16923 | 265.00 | 2023-07-24 | 87 | 4 | 6 | Actual |
| 3222 | 1092.01 | 2022-06-24 | 87 | 1 | 8 | Actual |
| 8944 | 410.18 | 2022-11-24 | 87 | 6 | 8 | Actual |
| 29680 | 1080.00 | 2024-07-23 | 87 | 6 | 7 | Actual |
| 3922 | 234.00 | 2022-07-24 | 87 | 2 | 6 | Actual |
| 39340 | 790.74 | 2025-03-24 | 87 | 6 | 13 | Actual |
| 36330 | 382.00 | 2025-01-22 | 87 | 4 | 6 | Actual |
| 10792 | 200.00 | 2023-01-22 | 87 | 5 | 6 | Budget |
| 15917 | 227.00 | 2023-06-24 | 87 | 5 | 6 | Actual |
| 34144 | 1530.00 | 2024-11-23 | 87 | 1 | 7 | Actual |
| 24526 | 39.06 | 2024-02-21 | 87 | 1 | 12 | Actual |
| 24642 | 1350.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
| 3330 | 546.55 | 2022-06-24 | 87 | 6 | 8 | Actual |
| 4919 | 630.00 | 2022-08-24 | 87 | 6 | 5 | Actual |
| 11724 | 468.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
| 20195 | 1364.74 | 2023-10-24 | 87 | 1 | 8 | Actual |
| 25858 | 761.00 | 2024-04-22 | 87 | 6 | 4 | Actual |
| 4066 | 200.00 | 2022-07-24 | 87 | 5 | 6 | Budget |
| 36356 | 277.00 | 2025-01-22 | 87 | 5 | 6 | Actual |
| 3003 | 468.00 | 2022-06-24 | 87 | 6 | 6 | Actual |
| 1731 | 527.00 | 2022-05-24 | 87 | 3 | 6 | Actual |
| 24974 | 76.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
| 20102 | 990.00 | 2023-10-24 | 87 | 1 | 7 | Actual |
| 31220 | 766.73 | 2024-08-23 | 87 | 6 | 12 | Actual |
| 30152 | 317.05 | 2024-07-23 | 87 | 1 | 13 | Actual |
| 12194 | 750.00 | 2023-02-21 | 87 | 1 | 8 | Budget |
| 21042 | 227.00 | 2023-11-24 | 87 | 5 | 6 | Actual |
| 17252 | 240.13 | 2023-07-24 | 87 | 1 | 11 | Actual |
| 22940 | 76.00 | 2024-01-22 | 87 | 2 | 6 | Actual |
| 608 | 480.00 | 2022-04-23 | 87 | 3 | 6 | Budget |
| 19368 | 144.38 | 2023-09-23 | 87 | 4 | 11 | Actual |
| 10276 | 135.00 | 2023-01-22 | 87 | 7 | 3 | Actual |
| 22643 | 900.00 | 2024-01-22 | 87 | 6 | 3 | Actual |
| 5142 | 380.00 | 2022-08-24 | 87 | 4 | 6 | Budget |
| 9208 | 950.00 | 2022-12-22 | 87 | 1 | 4 | Budget |
| 13962 | 340.00 | 2023-04-23 | 87 | 6 | 6 | Actual |
| 2944 | 200.00 | 2022-06-24 | 87 | 5 | 6 | Budget |
| 25385 | 48.63 | 2024-03-23 | 87 | 2 | 11 | Actual |
| 7027 | 650.00 | 2022-10-24 | 87 | 6 | 4 | Budget |
| 25557 | 29.48 | 2024-03-23 | 87 | 1 | 12 | Actual |
| 35509 | 673.11 | 2024-12-22 | 87 | 1 | 11 | Actual |
| 32461 | 632.84 | 2024-09-22 | 87 | 6 | 13 | Actual |
| 29052 | 948.64 | 2024-06-23 | 87 | 2 | 13 | Actual |
| 26839 | 1350.00 | 2024-05-23 | 87 | 1 | 3 | Actual |
| 14857 | 151.00 | 2023-05-24 | 87 | 2 | 6 | Actual |
| 15120 | 1501.11 | 2023-05-24 | 87 | 1 | 8 | Actual |
| 19073 | 990.00 | 2023-09-23 | 87 | 1 | 7 | Actual |
| 30655 | 312.00 | 2024-08-23 | 87 | 4 | 6 | Actual |
| 26247 | 1080.00 | 2024-04-22 | 87 | 6 | 7 | Actual |
| 23555 | 48.63 | 2024-01-22 | 87 | 6 | 12 | Actual |
| 3875 | 480.00 | 2022-07-24 | 87 | 1 | 6 | Budget |
| 22168 | 900.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
| 25439 | 144.38 | 2024-03-23 | 87 | 4 | 11 | Actual |
| 34736 | 632.84 | 2024-11-23 | 87 | 6 | 13 | Actual |
| 29800 | 955.64 | 2024-07-23 | 87 | 6 | 8 | Actual |
| 27432 | 1910.21 | 2024-05-23 | 87 | 1 | 8 | Actual |
| 20990 | 454.00 | 2023-11-24 | 87 | 3 | 6 | Actual |
| 9022 | 495.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
| 32964 | 451.00 | 2024-10-23 | 87 | 6 | 6 | Actual |
| 27781 | 96.51 | 2024-05-23 | 87 | 2 | 12 | Actual |
| 9732 | 380.00 | 2022-12-22 | 87 | 6 | 6 | Budget |
| 17307 | 144.38 | 2023-07-24 | 87 | 3 | 11 | Actual |
Generated 2025-05-23 20:41:00.122 UTC